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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LGC METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LGC METAL |
| Siren | 813830155 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7599 |
| Management number | 2015B01551 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 636.00 | 20 837.00 | 19 799.00 | 40 636.00 |
044 Total Fixed Assets | 40 636.00 | 20 837.00 | 19 799.00 | 40 636.00 |
068 Receivables – Trade and related accounts | 169 028.00 | 169 028.00 | 169 028.00 | |
072 Receivables – Other | 51 172.00 | 51 172.00 | 51 172.00 | |
080 Sellable securities | 78 500.00 | 78 500.00 | 78 500.00 | |
084 Cash | 600 024.00 | 600 024.00 | 600 024.00 | |
096 Total Current Assets + Prepaid Expenses | 898 724.00 | 898 724.00 | 898 724.00 | |
110 Total Assets | 939 360.00 | 20 837.00 | 918 524.00 | 939 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 137.00 | |||
134 Retained Earnings | 52 432.00 | |||
136 Profit for the Year | 111 264.00 | |||
142 Total Equity - Total I | 172 333.00 | |||
154 Provisions for risks and charges - Total II | 42 600.00 | |||
166 Suppliers and related accounts | 328 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 201 666.00 | |||
174 Prepaid income | 173 699.00 | |||
176 Total debts | 703 591.00 | |||
180 Liabilities Total | 918 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 474.00 | |||
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